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INVOICE

(A\ Office Ally

From: DATE:

Office Ally, Inc. 02s

PO Box 850092 wey

Minneapolis MN 55485-0092 INVOICE #:

United States NGs4986

CUSTOMER NUMBER:

1211682

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BILLTO

Sunshine Cleaning LLC

17282 Bentler St Apt 14

Detroit MI 48219

United States

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‘Monthly EHR Cha EHR: September 2025 Acct(s) $0.00 1 $4495 $4495

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‘Monthly EHR Charge EHR: August: 1st Month 2025 $0.00 1 $4495 $4495

‘Accts): P21 1682

$82.20 NOT PAY Account on Autopay ##* senvice Cent SUBTOTAL $89.90

etalls of your autopay information can be reviewed in Service Center

avigeting to Manage Office Pay ail you do not have acces to te Manage AToTAL $89.90

Office option, please contact your administrator. ‘AMOUNT PAID 30.00

For questions regarding your invoice please reach out to *******@**********.***. AMOUNT DUE 22

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